Error in account determination: table T030K key 1000 MWS.

[Former Member]

Dear All,

We are facing the following problem when trying to post the invoice to FI.

Error in account determination: table T030K key 1000 MWS.

This error is coming only when tax are included in the order.Otherwise

the value is getting posted in g/l accounts.

I am using j1au condition type for VAT.Also please note the condition record for the same is maintained already.Also the required settings at vkoa screen is also done.Also checked for the tax code inob40.we are using jips as condition in ftxp screen with mws accountkey.Our pricing procedure is jinfact.During the assignment ofcondition type in ftxp we are using jips.we are using

condtiontype j1au in our pricing procedure for VAT.

kindly give me your valuable suggestions to overcome this error.

thankingyou,

best regards

[Former Member · Accepted solution]

Hi

In feel firstly go to FTXP and enter the country and enter the existing tax code and select partticular tax type and click the Tax Accounts at header tab and enter the chart of account and it will show the account key and G/L account tab, here you maintain particular G/L account for MWS (175000).

And then save the data.

Go the already billed document and release flag and account document will be generated automatically.

Reward if it helps

Regards

Prasanna R

[Former Member]

Hi

Follow These steps in order to solve these issue..

Please Go to T-Codes VK11 or VK12 if the Record is already Maintained and enter Condition Type <b>J1AU</b> and get inside the record. Check whether for that particulat condition type infront of <b>Tax Rate coloumn</b> you have Tax Code Coloumn. in that coloumn please maintain <b>Tax Code</b> as defined for VAT . Example <b>A1, A0, V1. V0</b> Etc

then save it

Then go to VF02 and go to condition and click on <b>Update</b> Push button which you can see bellow then you will get a POP Up there you select <b>NEW Pricing</b>. then enter..now you can save the billing document..this will post to accounting

Cheers

Regards

MBS

[cpatil18]

Go with a Tcode FTXP next enter your Country ( while maintaining tax condition VK11 you were entered country that country name mention here) Next enter tax code which is in error text code enter next you will find Tax Accounts below title bar select that one and enter respective chat of account (int) in next screen mention G/L account which is missing (175000) save it.

[Lakshmipathi]

Appreciate your intention to help the community member but at the same time, please see that you respond to a latest discussion and not to an old one like this which has been created 13 years back

[Former Member]

problem solved and it was due to condition records.

[Former Member]

Dear All,

Thankyou very much for the support provided.The problem is solved.The problem was in the condition records.

Best regards,

R.Srinivasan